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BALANCE SHEET (
2019-11-05)
THE LIST OF BALANCE SHEET : BOUISSIERE Franck François
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Public | 2022-03-31 | Complete |
| 2021-08-05 | Public | 2021-03-31 | Complete |
| 2019-11-05 | Public | 2019-03-31 | Simplified |
| 2018-09-07 | Public | 2018-03-31 | Simplified |
| 2017-09-07 | Public | 2017-03-31 | Simplified |
| Name | BOUISSIERE Franck Francois |
| Siren | 528185382 |
| Closing | 2019-03-31 |
| Registry code | 8102 |
| Registration number | 3984 |
| Management number | 2010A00138 |
| Activity code | 4726Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81200 MAZAMET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 219 670.00 | 219 670.00 | 219 670.00 | |
028 Tangible Assets | 22 534.00 | 21 008.00 | 1 526.00 | 22 534.00 |
044 Total Fixed Assets | 242 204.00 | 21 008.00 | 221 196.00 | 242 204.00 |
060 Merchandise inventory | 17 457.00 | 17 457.00 | 17 457.00 | |
072 Receivables – Other | 94 299.00 | 94 299.00 | 94 299.00 | |
084 Cash | 82 691.00 | 82 691.00 | 82 691.00 | |
092 Prepaid expenses | 986.00 | 986.00 | 986.00 | |
096 Total Current Assets + Prepaid Expenses | 195 433.00 | 195 433.00 | 195 433.00 | |
110 Total Assets | 437 637.00 | 21 008.00 | 416 629.00 | 437 637.00 |
120 Share or Individual Capital | 136 567.00 | |||
132 Other Reserves | 37 836.00 | |||
136 Profit for the Year | 38 090.00 | |||
142 Total Equity - Total I | 212 493.00 | |||
156 Loans and similar debts | 68 500.00 | |||
166 Suppliers and related accounts | 118 583.00 | |||
172 Other debts | 17 053.00 | |||
176 Total debts | 204 137.00 | |||
180 Liabilities Total | 416 629.00 | |||
195 Of which payables due in more than one year | 26 236.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 74 386.00 | 68 336.00 | 74 386.00 | |
218 Production of services sold - France | 207 396.00 | 186 025.00 | 207 396.00 | |
230 Other income | 8.00 | |||
232 Total operating income excluding VAT | 281 783.00 | 254 368.00 | 281 783.00 | |
234 Purchases of goods (including customs duties) | 53 534.00 | 42 092.00 | 53 534.00 | |
236 Inventory change (goods) | -8 170.00 | 841.00 | -8 170.00 | |
238 Purchases of raw materials and other supplies (including royalties | 25.00 | 5.00 | 25.00 | |
242 Other external expenses | 28 535.00 | 25 373.00 | 28 535.00 | |
244 Taxes, duties and similar payments | 365.00 | 365.00 | 365.00 | |
250 Staff compensation | 83 903.00 | 77 718.00 | 83 903.00 | |
252 Social security contributions | 45 653.00 | 43 646.00 | 45 653.00 | |
254 Depreciation and amortization | 1 776.00 | 2 551.00 | 1 776.00 | |
262 Other expenses | 29 176.00 | 25 153.00 | 29 176.00 | |
264 Total operating expenses | 234 797.00 | 217 743.00 | 234 797.00 | |
270 Operating profit | 46 985.00 | 36 625.00 | 46 985.00 | |
280 Financial income | 553.00 | 409.00 | 553.00 | |
290 Exceptional income | 193.00 | |||
294 Financial expenses | 695.00 | 1 408.00 | 695.00 | |
300 Exceptional expenses | 205.00 | |||
306 Income tax's | 8 754.00 | 5 389.00 | 8 754.00 | |
310 Profit or loss | 38 090.00 | 30 226.00 | 38 090.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 242 204.00 | 242 204.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 225.00 | 13 225.00 | ||
378 Amount of deductible VAT on goods and services | 8 162.00 | 8 162.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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